Pastel Payroll%2C Accounting%2C Admin Clerk Jobs in Port Elizabeth
Accounting Clerk
Port Elizabeth
Negotiable Monthly
Invoices to the Accountant
Prior to sending the invoices to the Accountant make sure
ensure you attach the PO when sending to the Accountant
Payment request:
share this job on whatsappAccounting Clerk
Top Vitae Recruitment LtdSouth Africa
for a Accounting Clerk to join their dynamic team in Coega. Description Qualification: Accounting Degree/Diploma Degree/Diploma or Similar Bookkeeping, Accounts payable management, SAP knowledge Responsibilities: PO Creation: Send Invoices to the Accountant Prior to sending the invoices to the Accountant make sure of the following: when sending to the Accountant Payment request: Request payment from the Accountant and ensure that the "Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to
Accounting Clerk
Port Elizabeth
20 000 Monthly between 1 3 years as an Accounting Clerk.
Payment request:
- Request payment from the accountant and ensure that the PO process is followed i
Accounting Clerk Port Elizabeth
HeadhuntersSouth Africa
industry is currently looking to employ an Accounting Clerk based in Coega. A wonderful career opportunity Experience between 1 – 3 years as an Accounting Clerk. Qualification - Accounting Degree/Diploma or Similar. Experience Experience - Bookkeeping, Accounts payable management, SAP knowledge. Responsibilities and expectations Send Invoices to the Accountant. Prior to sending the invoices to the accountant make sure of the following: when sending to the accountant. Payment request: Request payment from the accountant and ensure that the
Accounting Clerk Coega, South Africa
Top Vitae Recruitment LtdSouth Africa
for a Accounting Clerk to join their dynamic team in Coega. Description Qualification: Accounting Degree/Diploma Degree/Diploma or Similar Bookkeeping, Accounts payable management, SAP knowledge Responsibilities: PO Creation: Send Invoices to the Accountant Prior to sending the invoices to the Accountant make sure of the following: when sending to the Accountant Payment request: Request payment from the Accountant and ensure that the "Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to
Accounting Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
the PO when sending to the accountant Request payment from the accountant and ensure that the PO process "Listo" is received from Finance Arg. For new accounts add the banking details on the bank and send to allocated (GL and Costs Centre) and send to the accountant for processing. All the slips must be compared event that the invoice was sent follow up with Accountant to find out why the invoice has not been captured Qualification - Accounting Degree/Diploma or Similar Experience - Bookkeeping, Accounts payable management
Payroll Administrator Port Elizabeth
Enablesa T/a Enablesa Pty LtdPort Elizabeth
· Payroll administration for 40 – 50 clients · Resolve client and employee payroll queries · Prepare essential · Experience with manually processing payroll hours · Proficient is MS Office
Creditors Clerk
Port Elizabeth
Duties include:
- Processing supplier invoices
- Reconciling daily sales and banking
- Reconciling supplier recons
- Filing and administration
- Processing payments on online banking
Debtors Clerk
Port Elizabeth
Negotiable Monthly
- Maintain accurate records of accounts receivable transactions
- Prepare invoices invoices and overdue payments
- Reconcile accounts and resolve discrepancies
- Communicate degree in accounting, finance, or related field preferred
- Proven experience as a Debtors Clerk within Automotive sector
- Proficiency in MS Office or accounting systems
- Strong attention to detail and
Creditors Clerk
Port Elizabeth
Negotiable Monthly />
- Take ownership of the allocated supplier accounts.
- Validating supporting documentation deadlines (including high volume pre-payment supplier accounts).
- Ensure that all open items are matched communications.
- Resolve queries on the supplier accounts.
- Ensure that the goods received notes as part of the daily management of the supplier accounts.
- Update supplier age analysis comment capturing invoices in the General Ledger on an accounting system.
- Intermediate Excel skills essential
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